Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-004-004/837
(KAMMAVANPET) 		2905002000NRG23090120233760454 09/01/2023 VIJAYAKUMAR 2905002WL083329 VIJAYAKUMAR 00078 CNRB0000988 1140 1140 Processed 02/02/2023 018558837 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23090120233760372 09/01/2023 JAYALAKSHMI 2905002WL083329 JAYALAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 JAYALAKSHMI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/150
(KAMMAVANPET) 		2905002000NRG23090120233760373 09/01/2023 K.Gomathi 2905002WL083329 K.Gomathi 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.Gomathi CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/194
(KAMMAVANPET) 		2905002000NRG23090120233760374 09/01/2023 SELVI 2905002WL083329 SELVI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SELVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23090120233760375 09/01/2023 KANAGA 2905002WL083329 KANAGA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 KANAGA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/199
(KAMMAVANPET) 		2905002000NRG23090120233760376 09/01/2023 SUGUNA 2905002WL083329 SUGUNA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SUGUNA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/200
(KAMMAVANPET) 		2905002000NRG23090120233760377 09/01/2023 NANASUNDARI 2905002WL083329 NANASUNDARI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 NANASUNDARI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/201
(KAMMAVANPET) 		2905002000NRG23090120233760378 09/01/2023 S.VIMALA 2905002WL083329 S.VIMALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.VIMALA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/206
(KAMMAVANPET) 		2905002000NRG23090120233760379 09/01/2023 RANI 2905002WL083329 RANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 RANI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/207
(KAMMAVANPET) 		2905002000NRG23090120233760380 09/01/2023 P.JAYANTHI 2905002WL083329 P.JAYANTHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.JAYANTHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23090120233760381 09/01/2023 ANANDHI 2905002WL083329 ANANDHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 ANANDHI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/224
(KAMMAVANPET) 		2905002000NRG23090120233760382 09/01/2023 S.UNNAMALAI 2905002WL083329 S.UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 S.UNNAMALAI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/227
(KAMMAVANPET) 		2905002000NRG23090120233760383 09/01/2023 VENNDA 2905002WL083329 VENNDA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 VENNDA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23090120233760384 09/01/2023 CHITHRA 2905002WL083329 CHITHRA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 CHITHRA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/261
(KAMMAVANPET) 		2905002000NRG23090120233760385 09/01/2023 LAKSHMI 2905002WL083329 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 LAKSHMI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/269
(KAMMAVANPET) 		2905002000NRG23090120233760386 09/01/2023 MANGALAKSHMI 2905002WL083329 MANGALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 MANGALAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/29
(KAMMAVANPET) 		2905002000NRG23090120233760387 09/01/2023 KASINATHAN 2905002WL083329 KASINATHAN 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 KASINATHAN CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/300
(KAMMAVANPET) 		2905002000NRG23090120233760388 09/01/2023 PARAMESWARI 2905002WL083329 PARAMESWARI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 PARAMESWARI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/307
(KAMMAVANPET) 		2905002000NRG23090120233760389 09/01/2023 U.VASANTHA 2905002WL083329 U.VASANTHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 U.VASANTHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/31
(KAMMAVANPET) 		2905002000NRG23090120233760390 09/01/2023 SANTHI 2905002WL083329 SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SANTHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/314
(KAMMAVANPET) 		2905002000NRG23090120233760391 09/01/2023 AMUDHA 2905002WL083329 AMUDHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 AMUDHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/316
(KAMMAVANPET) 		2905002000NRG23090120233760392 09/01/2023 R.PARVATHI 2905002WL083329 R.PARVATHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 R.PARVATHI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23090120233760393 09/01/2023 SUDHA 2905002WL083329 SUDHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SUDHA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/335
(KAMMAVANPET) 		2905002000NRG23090120233760394 09/01/2023 KASI 2905002WL083329 KASI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 KASI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/336
(KAMMAVANPET) 		2905002000NRG23090120233760395 09/01/2023 SHOBA 2905002WL083329 SHOBA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SHOBA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/341
(KAMMAVANPET) 		2905002000NRG23090120233760396 09/01/2023 L.TAMILARASI 2905002WL083329 L.TAMILARASI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 L.TAMILARASI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/344
(KAMMAVANPET) 		2905002000NRG23090120233760397 09/01/2023 USHA 2905002WL083329 USHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 USHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/35
(KAMMAVANPET) 		2905002000NRG23090120233760398 09/01/2023 SELVI 2905002WL083329 SELVI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-004-004/350
(KAMMAVANPET) 		2905002000NRG23090120233760399 09/01/2023 Padma 2905002WL083329 Padma 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 Padma CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/351
(KAMMAVANPET) 		2905002000NRG23090120233760400 09/01/2023 AYAMMAL 2905002WL083329 AYAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 AYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/367
(KAMMAVANPET) 		2905002000NRG23090120233760401 09/01/2023 YASODHA 2905002WL083329 YASODHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 YASODHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/371
(KAMMAVANPET) 		2905002000NRG23090120233760402 09/01/2023 K.ANJALA 2905002WL083329 K.ANJALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.ANJALA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/380
(KAMMAVANPET) 		2905002000NRG23090120233760403 09/01/2023 NARAYANASAMY 2905002WL083329 NARAYANASAMY 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 NARAYANASAMY CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/383
(KAMMAVANPET) 		2905002000NRG23090120233760404 09/01/2023 ANJALA 2905002WL083329 ANJALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 ANJALA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23090120233760405 09/01/2023 SENTHAMARAI 2905002WL083329 SENTHAMARAI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SENTHAMARAI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/426
(KAMMAVANPET) 		2905002000NRG23090120233760406 09/01/2023 MUNIRATHINAM 2905002WL083329 MUNIRATHINAM 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 MUNIRATHINAM CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/428
(KAMMAVANPET) 		2905002000NRG23090120233760407 09/01/2023 C.RANI 2905002WL083329 C.RANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 C.RANI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/450
(KAMMAVANPET) 		2905002000NRG23090120233760408 09/01/2023 AMSHA 2905002WL083329 AMSHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 AMSHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/460
(KAMMAVANPET) 		2905002000NRG23090120233760409 09/01/2023 SURYAKALA 2905002WL083329 SURYAKALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SURYAKALA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23090120233760410 09/01/2023 POOSANAM 2905002WL083329 POOSANAM 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 POOSANAM CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/479
(KAMMAVANPET) 		2905002000NRG23090120233760411 09/01/2023 SANTHI 2905002WL083329 SANTHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SANTHI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/487
(KAMMAVANPET) 		2905002000NRG23090120233760412 09/01/2023 ANJALI 2905002WL083329 ANJALI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 ANJALI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/489
(KAMMAVANPET) 		2905002000NRG23090120233760413 09/01/2023 GEETHA 2905002WL083329 GEETHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 GEETHA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23090120233760414 09/01/2023 T.USHA 2905002WL083329 T.USHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 T.USHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23090120233760415 09/01/2023 RAJAMMAL 2905002WL083329 RAJAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 RAJAMMAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/506
(KAMMAVANPET) 		2905002000NRG23090120233760416 09/01/2023 KRISHNAVENNI 2905002WL083329 KRISHNAVENNI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 KRISHNAVENNI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23090120233760417 09/01/2023 THILAGA 2905002WL083329 THILAGA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 THILAGA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/516
(KAMMAVANPET) 		2905002000NRG23090120233760418 09/01/2023 G.VASANTHA 2905002WL083329 G.VASANTHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 G.VASANTHA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/518
(KAMMAVANPET) 		2905002000NRG23090120233760419 09/01/2023 R.Priya 2905002WL083329 R.Priya 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 R.Priya CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/522
(KAMMAVANPET) 		2905002000NRG23090120233760420 09/01/2023 UNNAMALAI 2905002WL083329 UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 UNNAMALAI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/523-B
(KAMMAVANPET) 		2905002000NRG23090120233760421 09/01/2023 NABINA 2905002WL083329 NABINA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 NABINA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23090120233760422 09/01/2023 PREMA 2905002WL083329 PREMA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 PREMA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/538
(KAMMAVANPET) 		2905002000NRG23090120233760423 09/01/2023 JAYA 2905002WL083329 JAYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 JAYA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/55
(KAMMAVANPET) 		2905002000NRG23090120233760424 09/01/2023 KANNIYAMMAL 2905002WL083329 KANNIYAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 KANNIYAMMAL CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/579-A
(KAMMAVANPET) 		2905002000NRG23090120233760425 09/01/2023 KIYASUTHIN 2905002WL083329 KIYASUTHIN 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 KIYASUTHIN INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-004-004/588
(KAMMAVANPET) 		2905002000NRG23090120233760426 09/01/2023 PRIYA 2905002WL083329 PRIYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 PRIYA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/598
(KAMMAVANPET) 		2905002000NRG23090120233760427 09/01/2023 BHAGYA 2905002WL083329 BHAGYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 BHAGYA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/600
(KAMMAVANPET) 		2905002000NRG23090120233760428 09/01/2023 S.KAMATCHI 2905002WL083329 S.KAMATCHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 S.KAMATCHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/620
(KAMMAVANPET) 		2905002000NRG23090120233760429 09/01/2023 DEEPA 2905002WL083329 DEEPA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 DEEPA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/623
(KAMMAVANPET) 		2905002000NRG23090120233760430 09/01/2023 AMMU 2905002WL083329 AMMU 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 AMMU CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/626
(KAMMAVANPET) 		2905002000NRG23090120233760431 09/01/2023 T.KANAKA 2905002WL083329 T.KANAKA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 T.KANAKA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/630
(KAMMAVANPET) 		2905002000NRG23090120233760432 09/01/2023 Deepa 2905002WL083329 Deepa 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 Deepa CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/636-A
(KAMMAVANPET) 		2905002000NRG23090120233760433 09/01/2023 SIVAGAMI 2905002WL083329 SIVAGAMI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 SIVAGAMI CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/655
(KAMMAVANPET) 		2905002000NRG23090120233760435 09/01/2023 SUGUNA 2905002WL083329 SUGUNA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SUGUNA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/660
(KAMMAVANPET) 		2905002000NRG23090120233760436 09/01/2023 Usha 2905002WL083329 Usha 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 Usha CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/663
(KAMMAVANPET) 		2905002000NRG23090120233760437 09/01/2023 RAJESWARI 2905002WL083329 RAJESWARI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 RAJESWARI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-004-004/664
(KAMMAVANPET) 		2905002000NRG23090120233760438 09/01/2023 E.Kalaiselvi 2905002WL083329 E.Kalaiselvi 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 E.Kalaiselvi CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23090120233760439 09/01/2023 MALA 2905002WL083329 MALA 00078 CNRB0001075 570 570 Processed 02/02/2023 018558837 MALA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/701
(KAMMAVANPET) 		2905002000NRG23090120233760440 09/01/2023 SATHIYA 2905002WL083329 SATHIYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SATHIYA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/703
(KAMMAVANPET) 		2905002000NRG23090120233760441 09/01/2023 ELUMALAI 2905002WL083329 ELUMALAI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 ELUMALAI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/704
(KAMMAVANPET) 		2905002000NRG23090120233760442 09/01/2023 PREMBANUMATHY 2905002WL083329 PREMBANUMATHY 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 PREMBANUMATHY CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23090120233760443 09/01/2023 JAYANTHI 2905002WL083329 JAYANTHI 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-004-004/718
(KAMMAVANPET) 		2905002000NRG23090120233760444 09/01/2023 SANGEETHA 2905002WL083329 SANGEETHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SANGEETHA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23090120233760445 09/01/2023 VIJAYA 2905002WL083329 VIJAYA 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 VIJAYA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-004-004/765
(KAMMAVANPET) 		2905002000NRG23090120233760446 09/01/2023 KRISHNAVENI 2905002WL083329 KRISHNAVENI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 KRISHNAVENI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23090120233760447 09/01/2023 PUSHPALATHA 2905002WL083329 PUSHPALATHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 PUSHPALATHA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23090120233760448 09/01/2023 HEMALATHA 2905002WL083329 HEMALATHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 HEMALATHA CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-004-004/79
(KAMMAVANPET) 		2905002000NRG23090120233760449 09/01/2023 AKILANDAM 2905002WL083329 AKILANDAM 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 AKILANDAM CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-004-004/799
(KAMMAVANPET) 		2905002000NRG23090120233760450 09/01/2023 VIJAYALAKSHMI 2905002WL083329 VIJAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VIJAYALAKSHMI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-004-004/80
(KAMMAVANPET) 		2905002000NRG23090120233760451 09/01/2023 MENAGA 2905002WL083329 MENAGA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 MENAGA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23090120233760452 09/01/2023 SAVITHIRI 2905002WL083329 SAVITHIRI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SAVITHIRI CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-004-004/82
(KAMMAVANPET) 		2905002000NRG23090120233760453 09/01/2023 RAMAJAYAM 2905002WL083329 RAMAJAYAM 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 RAMAJAYAM CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-004-004/856
(KAMMAVANPET) 		2905002000NRG23090120233760456 09/01/2023 RAJAKUMARI 2905002WL083329 RAJAKUMARI 00078 CNRB0001075 950 950 Processed 01/02/2023 018558837 RAJAKUMARI STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23090120233760457 09/01/2023 KALAISELVI 2905002WL083329 KALAISELVI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 KALAISELVI CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23090120233760458 09/01/2023 RAJESHWARI 2905002WL083329 RAJESHWARI 00078 CNRB0001075 190 190 Processed 01/02/2023 018558837 RAJESHWARI ICICI BANK LTD(508534)
86 KANIYAMBADI TN-05-002-004-004/909
(KAMMAVANPET) 		2905002000NRG23090120233760459 09/01/2023 VASANTHA 2905002WL083329 VASANTHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VASANTHA CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23090120233760460 09/01/2023 POOJA 2905002WL083329 POOJA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 POOJA CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-004-004/918
(KAMMAVANPET) 		2905002000NRG23090120233760462 09/01/2023 GOVINDARAJ 2905002WL083329 GOVINDARAJ 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
89 KANIYAMBADI TN-05-002-004-004/918
(KAMMAVANPET) 		2905002000NRG23090120233760461 09/01/2023 RADHA 2905002WL083329 RADHA 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 RADHA STATE BANK OF INDIA(508548)
SubTotal 93266 93266
Total 94406 94406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414387 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 1140
2 KANIYAMBADI TN2905002_090123APB_FTO_1414387 Canara Bank CNRB0001075 KAMMAVANIPET 92126
3 KANIYAMBADI TN2905002_090123APB_FTO_1414387 Canara Bank CNRB0001075 KAMMAVANPET 1140

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